STPO - SOURCE LIST
We are using source list for our regular orders.
I dont want to use source list when ever i am making a Stock transport order STPO(order type UD).
What can be done ,pls help
Priyanka Paltanwale replied
> If you regularly make these STO po's for the same vendor the n mark it as regular vendor...then you'll not req. the source list...
> You can also generate the source list for the PR itself also...so its not a big task ....
You can make the vendor as a regular vendor...so that system will automatically determine the vendor when ever you make orders....
Make settings for it in customization...
I hope you asking abt bypassing the sourcelist....
hope it helps..
Edited by: Priyanka Paltanwale on Oct 7, 2008 10:02 AM